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Registered Number: 10263312 |
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BALANCE SHEET AT 30/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 171,670 | | | | 122,814 |
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Current assets | | | | 29,345 | | | | 18,501 | | |
Creditors: amounts falling due within one year | | | | (91,356) | | | | (66,200) | | |
Net Current Liabilities | | | | | | (62,011) | | | | (47,699) |
Total assets less current liabilities | | | | | | 109,659 | | | | 75,115 |
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Creditors: amounts falling due after more than one year | | | | | | 82,184 | | | | 23,222 |
Net Assets | | | | | | 27,475 | | | | 51,893 |
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Capital and reserves | | | | | | 27,475 | | | | 51,893 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10263312. Registered office Unit 18-19 Skirsgill Business Park, Redhills, Penrith, Cumbria, CA11 0FD, Unitd Kingdom |
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For the year ending 30/03/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 18/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J A Thompson | | | | | | | | | | |
Director | | | | | | | | | | |
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